Admin & Bookkeeping Assistance (Payroll, Housing Billing, HR)
Budget: $25 – $50 USD
We are looking for a housing Biller to join our billing department.
A Biller’s responsibilities include tasks that require data analysis and sound judgment to help our clients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and interiors insurance policies.
Ultimately, you will demonstrate excellent written and verbal communication skills, which are necessary when working with clients or agents who regularly deal in these matters.
Responsibilities
• Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts
• Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur.
• Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary
• Maintain bad-debt cost report
• Secure outstanding balance payments for care of employees
Requirements and skills
• Proven work experience as a Biller or similar role
• Solid understanding of billing software and electronic sales records
• Must have the ability to multitask and manage time effectively
• Excellent written and verbal communication skills
• Outstanding problem-solving and organizational abilities
• A proper skills in business, housing administration, accounting or related field is preferred etc.
A Biller’s responsibilities include tasks that require data analysis and sound judgment to help our clients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and interiors insurance policies.
Ultimately, you will demonstrate excellent written and verbal communication skills, which are necessary when working with clients or agents who regularly deal in these matters.
Responsibilities
• Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts
• Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur.
• Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary
• Maintain bad-debt cost report
• Secure outstanding balance payments for care of employees
Requirements and skills
• Proven work experience as a Biller or similar role
• Solid understanding of billing software and electronic sales records
• Must have the ability to multitask and manage time effectively
• Excellent written and verbal communication skills
• Outstanding problem-solving and organizational abilities
• A proper skills in business, housing administration, accounting or related field is preferred etc.